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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : GJH BRUMATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GJH BRUMATH |
| Siren | 341489011 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 14213 |
| Management number | 2011B01300 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 182 993.00 | 506 031.00 | 676 962.00 | 1 182 993.00 |
044 Total Fixed Assets | 1 182 993.00 | 506 031.00 | 676 962.00 | 1 182 993.00 |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 541.00 | 541.00 | 541.00 | |
110 Total Assets | 1 183 534.00 | 506 031.00 | 677 504.00 | 1 183 534.00 |
120 Share or Individual Capital | 152.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -206 059.00 | |||
136 Profit for the Year | -38 738.00 | |||
142 Total Equity - Total I | -244 630.00 | |||
156 Loans and similar debts | 13 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 908 662.00 | |||
172 Other debts | 908 662.00 | |||
176 Total debts | 922 134.00 | |||
180 Liabilities Total | 677 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 967.00 | 1 967.00 | ||
240 Inventory changes (raw materials and supplies) | 1 803.00 | 1 803.00 | ||
242 Other external expenses | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 4 924.00 | 4 924.00 | ||
254 Depreciation and amortization | 47 666.00 | 47 666.00 | ||
264 Total operating expenses | 57 032.00 | 57 032.00 | ||
270 Operating profit | -57 032.00 | -57 032.00 | ||
290 Exceptional income | 18 294.00 | 18 294.00 | ||
310 Profit or loss | -38 738.00 | -38 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 182 993.00 | 1 182 993.00 | ||
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